Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-07-31
Dividends Paid on Shares
151,144 GBP2018-08-01 ~ 2019-07-31
Debtors
4,734 GBP2020-07-31
104,472 GBP2019-07-31
Cash at bank and in hand
605 GBP2020-07-31
44,368 GBP2019-07-31
Current Assets
5,339 GBP2020-07-31
148,840 GBP2019-07-31
Creditors
Current, Amounts falling due within one year
-749,036 GBP2020-07-31
-796,713 GBP2019-07-31
Net Current Assets/Liabilities
-743,697 GBP2020-07-31
-647,873 GBP2019-07-31
Total Assets Less Current Liabilities
-743,697 GBP2020-07-31
-496,729 GBP2019-07-31
Equity
Called up share capital
1,075 GBP2020-07-31
1,075 GBP2019-07-31
Share premium
77,925 GBP2020-07-31
77,925 GBP2019-07-31
Other miscellaneous reserve
1,948 GBP2020-07-31
1,955 GBP2019-07-31
Retained earnings (accumulated losses)
-824,645 GBP2020-07-31
-577,684 GBP2019-07-31
Equity
-743,697 GBP2020-07-31
-496,729 GBP2019-07-31
Average Number of Employees
22019-08-01 ~ 2020-07-31
32018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Other than goodwill
395,720 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
395,720 GBP2020-07-31
244,576 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
151,144 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Other than goodwill
0 GBP2020-07-31
151,144 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2020-07-31
3,706 GBP2019-07-31
Property, Plant & Equipment - Other Disposals
Other
-3,706 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2020-07-31
3,706 GBP2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,706 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Other
0 GBP2020-07-31
0 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
4,409 GBP2020-07-31
0 GBP2019-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2020-07-31
32,143 GBP2019-07-31
Other Debtors
Current
0 GBP2020-07-31
71,786 GBP2019-07-31
Prepayments/Accrued Income
Current
325 GBP2020-07-31
543 GBP2019-07-31
Other Taxation & Social Security Payable
1,728 GBP2020-07-31
3,883 GBP2019-07-31
Other Creditors
Current
747,308 GBP2020-07-31
792,830 GBP2019-07-31
Creditors
Current
749,036 GBP2020-07-31
796,713 GBP2019-07-31